Indexed public record
Check 22468 — $4,057.56
Indexed public payment record for ALBERT A WEBB ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- ALBERT A WEBB ASSOCIATES
- Payment date
- November 26, 2014
- Invoice number
- 144323
- Invoice date
- September 27, 2014
- Check number
- 22468
- Cleared date
- —
- Amount
- $4,057.56
- Department
- —
- Fund
- 421|502|503|504|505|506|507|508|510|511|514|516|580
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 9
Description
Comm Develop/PW Issued Lighting Maint. Districts
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 9 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22468 2014-11-26 ALBERT A WEBB ASSOCIATES Comm Develop/PW Issued Lighting Maint. Districts $4,057.56